Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$215,525
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2021
$130,842
Fees to Service Providers
61%
Other
21%
Offices, Occupancy & IT
17%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$215,525
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$215,525
-
Expenses
2020
2021
Change
Grants
$0
$1,540
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$79,658
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$22,541
-
Interest
$0
$0
-
Depreciation
$0
$252
-
Other
$0
$26,851
-
Total Expenses
$0
$130,842
-
Net income
2020
2021
Change
Net income
+$0
+$84,683
-
Functional Expenses
Summary
2020
2021
Change
Program
$0
$75,346
-
Admin
$0
$55,496
-
Fundraising
$0
$0
-
Total Expenses
$0
$130,842
-